Tax Account 1121-05-516-048
Owners
JONES, JESSICA & MCCRAY, GAVAN
262 MARK ST
GARDNERVILLE, NV 89410
JONES, JESSICA K
MCCRAY, GAVAN B
Account Summary
| Account ID | 1121-05-516-048 |
|---|---|
| Account Type | Real Estate |
| Location | 262 MARK ST GEN CO/CWS/MOSQ |
| Balance | $1,235.22 |
| Currently Due | $411.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,647.26 |
| Total | $1,647.26 |
| Paid | $412.04 |
| Balance | $1,235.22 |
| Due | $411.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,525.26 | $0.00 | $1,525.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,412.28 | $0.00 | $1,412.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,307.68 | $0.00 | $1,307.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,269.60 | $12.70 | $1,282.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,225.47 | $0.00 | $1,225.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,169.34 | $0.00 | $1,169.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $40.18 | $0.00 | $40.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $40.18 | $0.00 | $40.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-412.04 | $1,235.22 |
| 07/15/2024 | BILL | JONES, JESSICA & MCCRAY, GAVAN | $1,647.26 | $1,647.26 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-381.25 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-381.25 | $381.25 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-381.25 | $762.50 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-381.51 | $1,143.75 |
| 07/14/2023 | BILL | JONES, JESSICA & MCCRAY, GAVAN | $1,525.26 | $1,525.26 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-353.07 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-353.07 | $353.07 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-353.07 | $706.14 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-353.07 | $1,059.21 |
| 07/19/2022 | BILL | JONES, JESSICA & MCCRAY, GAVAN | $1,412.28 | $1,412.28 |
| 03/09/2022 | PAYMENT | SIGNATURE TITLE CHECK | $-326.92 | $0.00 |
| 01/08/2022 | PAYMENT | TODD, ALLAN CHECK | $-326.92 | $326.92 |
| 10/07/2021 | PAYMENT | TODD, ALLAN & BROCKETT, DEBBIE CHECK | $-326.92 | $653.84 |
| 08/15/2021 | PAYMENT | TODD, ALLAN & BROCKETT, DEBBIE CASH | $-326.92 | $980.76 |
| 07/14/2021 | BILL | TODD, ALLAN | $1,307.68 | $1,307.68 |
| 04/01/2021 | PAYMENT | ALLEN TODD & DEBBIE BROCKETT CHECK | $-12.70 | $0.00 |
| 03/19/2021 | PAYMENT | TODD, ALLAN & BROCKETT, DEBBIE CHECK | $-317.40 | $12.70 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.70 | $330.10 |
| 11/16/2020 | PAYMENT | TODD, ALLAN & BROCKETT, DEBBIE CHECK | $-317.40 | $317.40 |
| 10/05/2020 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-317.40 | $634.80 |
| 08/17/2020 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-317.40 | $952.20 |
| 07/13/2020 | BILL | JACKSON, DON & BONNIE TTEE | $1,269.60 | $1,269.60 |
| 03/04/2020 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-306.36 | $0.00 |
| 01/06/2020 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-306.36 | $306.36 |
| 10/08/2019 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-306.36 | $612.72 |
| 08/01/2019 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-306.39 | $919.08 |
| 07/15/2019 | BILL | JACKSON, DON & BONNIE TTEE | $1,225.47 | $1,225.47 |
| 03/05/2019 | PAYMENT | JACKSON, DON & BONNIE CHECK | $-292.33 | $0.00 |
| 01/07/2019 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-292.33 | $292.33 |
| 10/04/2018 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-292.33 | $584.66 |
| 08/28/2018 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-292.35 | $876.99 |
| 07/12/2018 | BILL | JACKSON, DON & BONNIE TTEE | $1,169.34 | $1,169.34 |
| 08/04/2015 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-40.18 | $0.00 |
| 07/14/2015 | BILL | JACKSON, DON & BONNIE TTEE | $40.18 | $40.18 |
| 08/19/2014 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-40.18 | $0.00 |
| 07/17/2014 | BILL | JACKSON, DON & BONNIE TTEE | $40.18 | $40.18 |
| 07/25/2013 | PAYMENT | JACKSON, DON & BONNIE TTEES CHECK | $-40.18 | $0.00 |
| 07/16/2013 | BILL | JACKSON, DON & BONNIE TTEES | $40.18 | $40.18 |
| 08/23/2012 | PAYMENT | P T P INC CHECK | $-50.22 | $0.00 |
| 07/13/2012 | BILL | P T P INC | $50.22 | $50.22 |
| 08/09/2011 | PAYMENT | P T P INC CHECK | $-50.22 | $0.00 |
| 07/15/2011 | BILL | P T P INC | $50.22 | $50.22 |
| 10/15/2010 | PAYMENT | P T P INC CHECK | $-102.78 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.95 | $102.78 |
| 07/14/2010 | BILL | P T P INC | $98.83 | $98.83 |
| 03/11/2010 | PAYMENT | P T P INC CHECK | $-2,261.20 | $0.00 |
| 03/10/2010 | AMENDMENT | waive pen - tll | $-27.54 | $2,261.20 |
| 03/10/2010 | AMENDMENT | waive 08-09 pen & int - tll | $-164.84 | $2,288.74 |
| 03/10/2010 | AMENDMENT | waive 08-09 int - tll | $-84.92 | $2,453.58 |
| 03/10/2010 | AMENDMENT | waive 08-09 int - tll | $-162.36 | $2,538.50 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.53 | $2,700.86 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.53 | $2,687.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.49 | $2,673.80 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.53 | $2,658.31 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.53 | $2,644.78 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.53 | $2,631.25 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.61 | $2,617.72 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.53 | $2,609.11 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.53 | $2,595.58 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.44 | $2,582.05 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.53 | $2,578.61 |
| 07/13/2009 | BILL | P T P INC | $344.27 | $2,565.08 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.53 | $2,220.81 |
| 06/02/2009 | INTEREST | Monthly Interest | $58.52 | $2,207.28 |
| 05/08/2009 | INTEREST | Monthly Interest | $9.44 | $2,148.76 |
| 04/27/2009 | AMENDMENT | add $5.32 for cert mailing lmt | $5.32 | $2,139.32 |
| 04/02/2009 | INTEREST | Monthly Interest | $9.44 | $2,134.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.36 | $2,124.56 |
| 03/02/2009 | INTEREST | Monthly Interest | $9.44 | $2,090.20 |
| 02/03/2009 | INTEREST | Monthly Interest | $9.44 | $2,080.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.09 | $2,071.32 |
| 01/09/2009 | INTEREST | Monthly Interest | $9.44 | $2,049.23 |
| 12/03/2008 | INTEREST | Monthly Interest | $9.44 | $2,039.79 |
| 11/05/2008 | INTEREST | Monthly Interest | $9.44 | $2,030.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.27 | $2,020.91 |
| 10/01/2008 | INTEREST | Monthly Interest | $9.44 | $2,008.64 |
| 09/15/2008 | INTEREST | Monthly Interest | $9.44 | $1,999.20 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.91 | $1,989.76 |
| 07/18/2008 | BILL | P T P INC | $490.82 | $1,984.85 |
| 07/08/2008 | INTEREST | Interest to date | $172.25 | $1,494.03 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $39.63 | $1,321.78 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.47 | $1,282.15 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.15 | $1,256.68 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.66 | $1,242.53 |
| 07/01/2007 | BILL | P T P INC | $566.11 | $1,236.87 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $59.61 | $670.76 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.46 | $611.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.15 | $585.69 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.66 | $571.54 |
| 07/01/2006 | BILL | P T P INC | $565.88 | $565.88 |